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For the Fo/%wing Entries, Circ% the Appropriate Choice: Y = Inspected and Found in Compliance N = Notlnspected R = Inspected and Comments Noted V = Inspected and Violations INOVI or Cessation Order (COI Issued NA = Inspection Topic Not Applicable GENERAL INSPECTION TOPICS [C] AVAILABILITY OF RECORDS ............... ..... Y / N / ~ / V / NA fCl SIGNS AND MARKERS ................... ..... ©/ N / R / V / NA fCl ROADS ............................. ..... Y / N /~/ V / NA [C] HYDROLOGIC BALANCE .................. ..... ~ / N / R / V / NA fC] BACKFILL & GRADING ................... ..... Y / N / ~ / V / NA fCl EXPLOSIVES .......................... ..... / N / R / V / NA [CI PROCESSING WASTE ................... ..... Y / N / R / V / NA ICI SUPPORT FACILITIES .................... ..... © / N / R / V / NA IC] TOPSOIL ............................ ..... ~ / N / R / V / NA IC1 GENERAL MINE PLAN COMPLIANCE ......... ..... 1' / N / R / V / NA [C] FISH & WILDLIFE ....................... ..... Y / N / R / V / NA fCl REVEGETATION ....................... ..... ~ / N I R 1 V / NA [CI AIR RESOURCE PROTECTION .............. ..... D / N / R / V / NA fCl SLIDES & DAMAGE ..................... ..... Y / N ! R / V / NA [C] SUBSIDENCE ......................... ..... / N / R / V / NA lCl EXCESS SPOIL & DEVELOPMENT WASTE ..... ..... Y / N / ~ / V / NA IC] OFFSITE SUPPORT FACILITIES ............. ..... Y / N / R / V / ICl RECLAMATION SUCCESS ................. ..... Y / N / (~i / V / NA IC] SPECIAL CATEGORIES OF MINING .......... ..... Y / N / RR / V / 11) - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 131 fCl OTHERS .................................. Y / N / R / V / 111 - - - - - - - - - - - - - - - - - - - - 121 - - - - - - - - - - - - - - - - - - - - 13) - - - - - - - - - - - - - - - - - - - -